Company Registration Number 06616874 (England and Wales)
THE BOATHOUSE (MUMBLES) MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2020
PAGES FOR FILING WITH REGISTRAR
THE BOATHOUSE (MUMBLES) MANAGEMENT COMPANY LIMITED
BALANCE SHEET
AS AT
31 JULY 2020
31 July 2020
- 1 -
2020
2019
£
£
£
£
Current assets
2,470
1,292
Prepayments and accrued income
608
541
Creditors: amounts falling due within one year
(7,309)
(7,779)
Net current liabilities
(4,231)
(5,946)
Net liabilities
(4,231)
(5,946)
Capital and reserves
(4,231)
(5,946)
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2020
2019
Number
Number
Employees
2
2
The Boathouse (Mumbles) Management Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is Heritage House, Park Place, Cilfton, BRISTOL, UK, BS8 1JW.
For the year ended 31 July 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 27 April 2021 and are signed on its behalf by:
Mr D R B Jones
Director
Company Registration Number 06616874